Company Registration No. 13290235 (England and Wales)
LORDSGATE LTD.
Unaudited accounts
for the year ended 31 March 2023
LORDSGATE LTD.
Unaudited accounts
Contents
LORDSGATE LTD.
Company Information
for the year ended 31 March 2023
Director
Mofoluso Agbakoba
Company Number
13290235 (England and Wales)
Registered Office
16 ST MARGARET'S
LONDON ROAD
GUILDFORD
SURREY
GU1 1TJ
ENGLAND
LORDSGATE LTD.
Statement of financial position
as at 31 March 2023
Investment property
196,679
196,679
Cash at bank and in hand
888
888
Creditors: amounts falling due within one year
(2,000)
-
Net current assets
8,457
888
Total assets less current liabilities
205,136
197,567
Creditors: amounts falling due after more than one year
(212,413)
(204,546)
Net liabilities
(7,277)
(6,979)
Called up share capital
133
133
Profit and loss account
(7,410)
(7,112)
Shareholders' funds
(7,277)
(6,979)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Mofoluso Agbakoba
Director
Company Registration No. 13290235
LORDSGATE LTD.
Notes to the Accounts
for the year ended 31 March 2023
LORDSGATE LTD. is a private company, limited by shares, registered in England and Wales, registration number 13290235. The registered office is 16 ST MARGARET'S, LONDON ROAD, GUILDFORD, SURREY, GU1 1TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
196,679
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
196,679
196,679
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).